Government Travel Expenses

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Dussault, Josée - Deputy Assistant Commissioner, Collections and Verification
Department:
Canada Revenue Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Revenu Québec Joint Committee.
Date:
Dec 9, 2018 to Dec 10, 2018
Destination:
Québec, QC
Reference Number:
TR130-2019-Q1-00029
Costs
Costs
Airfare$0.00
Lodging$136.85
Meals and Incidentals$155.25
Other Expenses$0.00
Other Transportation$347.36
Total$639.46